[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217687.992025-04-2267411Actual
11088146.542023-08-226728Actual
516070.002023-03-246756Budget
17913167.002024-03-236736Actual
10490200.002023-08-226765Budget
1900095.002024-04-226766Actual
25250205.632024-10-216728Actual
12683225.002023-10-226715Actual
7871193.002023-06-246713Actual
33628583.002025-06-236713Actual
14129243.512023-11-216728Actual
3802142.252025-09-2167212Actual
12682280.002023-10-226715Budget
23188342.002024-08-216718Actual
34932429.002025-07-226764Actual
2554212.462024-10-2167112Actual
10295280.002023-08-226714Budget
12824200.002023-10-226716Budget
3330073.102025-05-2367411Actual
10820114.002023-08-226766Actual
1188741.002023-09-216756Actual
2921999.002025-02-206773Actual
6012200.002023-04-236765Budget
165360.002022-12-226726Budget
32503630.002025-05-236713Actual
37465100.002025-09-216746Actual
1391471.002023-11-216756Actual
245385.012024-09-2067212Actual
29925109.272025-02-2067411Actual
22118297.002024-07-216717Actual
5544100.002023-03-246768Budget
19738156.002024-05-236764Actual
36672127.362025-08-2267211Actual
3765200.002023-02-216765Budget
38852246.542025-10-226728Actual
2436542.252024-09-2067311Actual
22211451.092024-07-216718Actual
15133176.842023-12-226728Actual
22839270.002024-08-216765Actual
39145149.702025-10-2267112Actual
33039442.002025-05-236767Actual
1896935.002024-04-226756Actual
389370.002023-02-216726Budget
31740136.002025-04-226736Actual
257182.002022-11-216764Actual
1936280.002022-12-226717Budget
8993160.002023-07-226713Actual
1646311.402024-01-2267612Actual
144236.082023-11-2167212Actual
12920200.002023-10-226736Budget
39324211.782025-10-2267613Actual
5871200.002023-04-236764Budget
351960.002023-02-216773Budget
1002128.362022-11-216728Actual
22271146.542024-07-216768Actual
954401.092022-11-216718Actual

Generated 2025-12-21 15:42:40.910 UTC